| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,897,000.00 | 34,536,000.00 | 28,066,000.00 | 33,993,000.00 | 30,881,000.00 | 39,363,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,169,000.00 | 24,198,000.00 | 22,241,000.00 | 25,783,000.00 | 22,582,000.00 | 27,044,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,000.00 | 3,565,000.00 | 2,980,000.00 | 3,457,000.00 | 3,597,000.00 | 3,755,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,619,000.00 | 97,725,000.00 | 91,879,000.00 | 84,365,000.00 | 88,259,000.00 | 79,652,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,882,000.00 | 8,410,000.00 | 7,385,000.00 | 7,722,000.00 | 7,757,000.00 | 13,542,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,154,000.00 | 168,434,000.00 | 152,551,000.00 | 155,320,000.00 | 153,076,000.00 | 163,356,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,078,000.00 | 377,363,000.00 | 380,491,000.00 | 383,766,000.00 | 388,777,000.00 | 392,904,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 23,230,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,540,000.00 | 76,642,000.00 | 53,530,000.00 | 76,444,000.00 | 76,656,000.00 | 76,672,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,731,000.00 | 220,757,000.00 | 199,103,000.00 | 169,417,000.00 | 228,736,000.00 | 230,843,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,550,000.00 | 42,121,000.00 | 40,517,000.00 | 42,225,000.00 | 42,751,000.00 | 43,443,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,899,000.00 | 716,883,000.00 | 696,871,000.00 | 671,852,000.00 | 736,920,000.00 | 743,862,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,053,000.00 | 885,317,000.00 | 849,422,000.00 | 827,172,000.00 | 889,996,000.00 | 907,218,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,406,000.00 | 14,519,000.00 | 14,855,000.00 | 15,206,000.00 | 15,470,000.00 | 16,109,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,126,000.00 | 72,811,000.00 | 66,743,000.00 | 78,997,000.00 | 73,376,000.00 | 79,244,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 50,000.00 | - | - | 19,000,000.00 | 3,600,000.00 | 6,500,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,191,000.00 | 30,952,000.00 | 29,502,000.00 | 28,402,000.00 | 29,000,000.00 | 28,959,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,773,000.00 | 118,282,000.00 | 111,100,000.00 | 141,605,000.00 | 121,446,000.00 | 130,812,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,906,000.00 | 91,912,000.00 | 86,389,000.00 | 88,447,000.00 | 89,599,000.00 | 90,135,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,254,000.00 | 41,801,000.00 | 37,939,000.00 | 25,401,000.00 | 48,201,000.00 | 49,809,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,941,000.00 | 14,750,000.00 | 14,664,000.00 | 14,315,000.00 | 14,396,000.00 | 15,264,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,101,000.00 | 148,463,000.00 | 138,992,000.00 | 128,163,000.00 | 152,196,000.00 | 155,208,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,874,000.00 | 266,745,000.00 | 250,092,000.00 | 269,768,000.00 | 273,642,000.00 | 286,020,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,000.00 | 1,138,000.00 | 1,138,000.00 | 1,138,000.00 | 1,138,000.00 | 1,138,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -420,733,000.00 | -419,648,000.00 | -416,342,000.00 | -413,080,000.00 | -410,930,000.00 | -409,919,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,594,000.00 | 385,594,000.00 | 385,594,000.00 | 385,594,000.00 | 385,594,000.00 | 381,788,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,847,000.00 | 654,037,000.00 | 631,458,000.00 | 586,818,000.00 | 643,332,000.00 | 641,396,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,667,000.00 | -2,549,000.00 | -2,518,000.00 | -3,066,000.00 | -2,780,000.00 | -2,458,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,179,000.00 | 618,572,000.00 | 599,330,000.00 | 557,404,000.00 | 616,354,000.00 | 611,945,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 9,253,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,179,000.00 | 618,572,000.00 | 599,330,000.00 | 557,404,000.00 | 616,354,000.00 | 621,198,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,053,000.00 | 885,317,000.00 | 849,422,000.00 | 827,172,000.00 | 889,996,000.00 | 907,218,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-03-03 | 2024-11-08 | 2024-08-09 | 2024-05-10 | 2024-02-26 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |